| 11/13/2020 |
| 07:45:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AITKEN, TAYLOR | R0-28113 | 2 | 29.57 | 065400137 | *****2817 | 11/15/2020 |
| ALFORD, DONNA | R0-55265 | 2 | 32.97 | 065205329 | ***1774 | 11/15/2020 |
| ALLRED, KIMBERLY | R0-48688 | 2 | 70.37 | 065400153 | *****7891 | 11/15/2020 |
| ALSAMMOUR, SANDY | R0-26215 | 2 | 45.07 | 065400137 | *****5682 | 11/15/2020 |
| AMMANA, RUPA | R0-27594 | 2 | 53.88 | 031176110 | *******2617 | 11/15/2020 |
| ANTHONY, BRITTANY | R0-60880 | 2 | 71.87 | 065000090 | ******5067 | 11/15/2020 |
| ANZALONE, JANE ANN | R0-55499 | 2 | 35.57 | 265270303 | ***7305 | 11/15/2020 |
| ARCENEAUX, PAM | R0-49255 | 2 | 42.33 | 065400153 | ****2433 | 11/15/2020 |
| ARIENMUGHARE, MICHAEL | R0-26201 | 2 | 32.97 | 065400137 | *****7876 | 11/15/2020 |
| AUTIN, JENNIFER | R0-43240 | 2 | 59.81 | 265270303 | ******0825 | 11/15/2020 |
| BABIN, RACHEL | R0-48771 | 2 | 52.78 | 065205329 | ***8863 | 11/15/2020 |
| BAGGETT, JOHN | R0-45299 | 2 | 52.23 | 065000171 | *****6654 | 11/15/2020 |
| BAILEY, STEPHANIE | R0-47923 | 2 | 56.48 | 065400137 | *****4663 | 11/15/2020 |
| BARRAS, CINDY | R0-28610 | 2 | 64.87 | 065203431 | ***8186 | 11/15/2020 |
| BATISTE, MICHAEL | R0-60096 | 2 | 50.57 | 065400137 | *****2036 | 11/15/2020 |
| BENOIT, CAINAN | R0-45893 | 2 | 68.72 | 065400137 | *****7230 | 11/15/2020 |
| BENOIT, RYAN | R0-47708 | 2 | 35.92 | 065400137 | *****7296 | 11/15/2020 |
| BERGERON, STEFANIE | R0-46958 | 2 | 58.41 | 065400137 | *****8744 | 11/15/2020 |
| BIESSENBERGER, DRAKE | R0-32479 | 2 | 53.88 | 065400137 | *****3560 | 11/15/2020 |
| BILKE, CHRISTY | R0-46009 | 2 | 85.76 | 065400137 | *****4609 | 11/15/2020 |
| BILLIOT, LACIE | R0-26259 | 2 | 128.53 | 065403626 | ******8068 | 11/15/2020 |
| BLANCHARD, FRAN | R0-28191 | 2 | 55.38 | 065403626 | ******9978 | 11/15/2020 |
| BLANCHARD, LINDSEY | R0-60820 | 2 | 53.88 | 265270303 | ***8327 | 11/15/2020 |
| BLANCHETTE, QUINTEN | R0-49445 | 2 | 33.52 | 065201860 | ***5846 | 11/15/2020 |
| BOND, IAN | R0-34594 | 2 | 53.33 | 103112594 | *****7201 | 11/15/2020 |
| BONIN, AMBER | R0-48868 | 2 | 52.78 | 065400137 | *****1881 | 11/15/2020 |
| BOREL, CLAUDE | R0-60072 | 2 | 53.88 | 065400137 | ******2478 | 11/15/2020 |
| BOUDREAUX, ANNETTE | R0-48815 | 2 | 74.58 | 065400137 | *****4724 | 11/15/2020 |
| BOUDREAUX, DRU | R0-43237 | 2 | 53.88 | 065400137 | *****6483 | 11/15/2020 |
| BOUDREAUX, PHOEBE | R0-48687 | 2 | 53.88 | 065400137 | *****9999 | 11/15/2020 |
| BOURGEOIS, JESSICA | R0-48827 | 2 | 60.23 | 065400153 | ***9311 | 11/15/2020 |
| BOYD, ASHLEE | R0-60830 | 2 | 53.88 | 065000090 | ******4347 | 11/15/2020 |
| BRADFORD, BRITTNEY | R0-42054 | 2 | 41.78 | 265270413 | *******1889 | 11/15/2020 |
| BREAUX, SHEREE | R0-33982 | 2 | 53.88 | 065205329 | ***7667 | 11/15/2020 |
| BREAUX, TONI | R0-46256 | 2 | 86.31 | 065400153 | ******5815 | 11/15/2020 |
| BROUSSARD, ALAN | R0-47079 | 2 | 85.76 | 065000090 | ******1983 | 11/15/2020 |
| BROUSSARD, BEN | R0-26271 | 2 | 45.07 | 111000614 | *****6995 | 11/15/2020 |
| BROUSSARD, CHRIS | R0-49185 | 2 | 33.52 | 065000090 | ******9814 | 11/15/2020 |
| BROUSSARD, CHRISTOPHER | R0-47013 | 2 | 54.98 | 065400137 | *****3838 | 11/15/2020 |
| BROUSSARD, DANAE | R0-49072 | 2 | 53.88 | 314074269 | *****4811 | 11/15/2020 |
| BROUSSARD, DANIELLE | R0-43769 | 2 | 50.57 | 325081403 | ******1488 | 11/15/2020 |
| BROUSSARD, DEBRA | R0-55479 | 2 | 87.26 | 065000090 | *****1579 | 11/15/2020 |
| BROUSSARD, KAY | R0-60867 | 2 | 45.07 | 065201860 | ***8718 | 11/15/2020 |
| BROUSSARD, ORAN | R0-46900 | 2 | 50.99 | 065400137 | *****4067 | 11/15/2020 |
| BROUSSARD, TRACY | R0-46590 | 2 | 69.27 | 065403626 | ******3508 | 11/15/2020 |
| BROUSSARD, YVETTE | R0-55668 | 2 | 53.33 | 065403626 | ******7814 | 11/15/2020 |
| BUCHTA, CHERYL | R0-26202 | 2 | 53.88 | 065000090 | ******1535 | 11/15/2020 |
| BURDETTE, TIMOTHY | R0-47654 | 2 | 69.27 | 065400137 | *****5803 | 11/15/2020 |
| BURRELL, KENNETH | R0-47987 | 2 | 53.33 | 065400137 | *****1055 | 11/15/2020 |
| CADE, DUSTIN | R0-28641 | 2 | 50.57 | 265474109 | *********2936 | 11/15/2020 |
| CARRIERE, TIFFANY | R0-60418 | 2 | 84.66 | 265270413 | ******6653 | 11/15/2020 |
| CARTER, KEVIN | R0-48230 | 2 | 70.37 | 065000090 | ******0736 | 11/15/2020 |
| CENTENO, MARIA | R0-28225 | 2 | 59.81 | 065400137 | *****5732 | 11/15/2020 |
| CHAIPORN, THIPPAWAN | R0-55305 | 2 | 52.78 | 065201860 | ****7678 | 11/15/2020 |
| CHAMPAGNE, LINDSEY | R0-47159 | 2 | 70.72 | 265270303 | ******9202 | 11/15/2020 |
| CHAMPAGNE, PHILIP | R0-46405 | 2 | 58.41 | 256074974 | ******9990 | 11/15/2020 |
| CHAPMAN, BRANDON | R0-28159 | 2 | 60.88 | 065400153 | ******6539 | 11/15/2020 |
| CHATAIGNIER, CLAY | R0-37643 | 2 | 97.41 | 065203224 | ***3791 | 11/15/2020 |
| CHATTOS, ISAAC | R0-28600 | 2 | 73.37 | 265270303 | ***3724 | 11/15/2020 |
| CHINTAMANENI, PRASANTH | R0-49175 | 2 | 69.27 | 265274422 | *******0067 | 11/15/2020 |
| CHIRINOS, ALEXANDER | R0-45304 | 2 | 44.39 | 065400137 | *****5250 | 11/15/2020 |
| CIRCELLO, STACY | R0-48448 | 2 | 52.78 | 265274451 | ******4000 | 11/15/2020 |
| CLARK, DAWN | R0-49297 | 2 | 53.33 | 265270413 | ******0223 | 11/15/2020 |
| CLEMENT, GETANO | R0-48489 | 2 | 85.76 | 265274435 | ***9007 | 11/15/2020 |
| CLOTEAUX, ROSS | R0-28101 | 2 | 35.02 | 065400137 | *****7360 | 11/15/2020 |
| COAKLEY, CORINNE | R0-27596 | 2 | 53.88 | 265270413 | ******8014 | 11/15/2020 |
| COCHRAN, KIMBERLY | R0-48131 | 2 | 53.88 | 065400137 | *****8798 | 11/15/2020 |
| COMEAUX, DOUG | R0-60911 | 2 | 50.52 | 265270303 | ******0102 | 11/15/2020 |
| COMEAUX, LOUISE | R0-36899 | 2 | 45.07 | 265270413 | ******0105 | 11/15/2020 |
| COOK, NICOLE | R0-32554 | 2 | 34.07 | 065400137 | ******9267 | 11/15/2020 |
| DACUS, ASHLEY | R0-49080 | 2 | 147.21 | 065203431 | ***6400 | 11/15/2020 |
| DAIGLE, WENDY | R0-47765 | 2 | 35.92 | 065205329 | ***2822 | 11/15/2020 |
| DARBONNE, GINA | R0-26253 | 2 | 25.00 | 065400137 | *****1068 | 11/15/2020 |
| DAUGHDRIL, KAYLA | R0-26212 | 2 | 45.07 | 265270413 | *******3142 | 11/15/2020 |
| DAVID, KELSEY | R0-64292 | 2 | 79.81 | 065400137 | *****3144 | 11/15/2020 |
| DAVIES, ANGELA | R0-26216 | 2 | 55.38 | 065400137 | ******2551 | 11/15/2020 |
| DAVIS, KELLI | R0-27003 | 2 | 53.88 | 065400137 | *****2222 | 11/15/2020 |
| DAVIS, KENDRA | R0-60812 | 2 | 53.88 | 065403626 | ******0303 | 11/15/2020 |
| DEAN, LORI | R0-47778 | 2 | 35.92 | 065400137 | ******1813 | 11/15/2020 |
| DESHOTEL, JOSEPH CHAD | R0-48899 | 2 | 49.47 | 065000090 | ******6433 | 11/15/2020 |
| DESLATTES, AMY | R0-34562 | 2 | 45.07 | 265274435 | ****9005 | 11/15/2020 |
| DESORMEAUX, JACOB | R0-48880 | 2 | 43.97 | 265075401 | ******5546 | 11/15/2020 |
| DEVILLE, JOSHUA | R0-49001 | 2 | 53.33 | 065405459 | ******9599 | 11/15/2020 |
| DIETRICH, JOEY | R0-55607 | 2 | 53.33 | 065000090 | ******0670 | 11/15/2020 |
| DITSIOUS, MARK | R0-48804 | 2 | 70.37 | 065000090 | ******9437 | 11/15/2020 |
| DOVER, MICHAEL | R0-49543 | 2 | 25.00 | 111900785 | ******6730 | 11/15/2020 |
| DUBOIS, CARSON | R0-28602 | 2 | 69.27 | 065205329 | ***5019 | 11/15/2020 |
| DUGAN, NICOLE | R0-36644 | 2 | 52.78 | 065205329 | ***9836 | 11/15/2020 |
| DUGAS, AMANDA | R0-55451 | 2 | 32.97 | 311078857 | ******0707 | 11/15/2020 |
| DUGAS, BLAIR | R0-27007 | 2 | 53.88 | 065400137 | *****2286 | 11/15/2020 |
| DUGAS, NICOLE | R0-60866 | 2 | 50.57 | 265270303 | ******1302 | 11/15/2020 |
| DUHON, TRAVIS | R0-47635 | 2 | 61.01 | 265270303 | ******1402 | 11/15/2020 |
| DULIN, AARON | R0-60810 | 2 | 71.87 | 065000090 | ******6720 | 11/15/2020 |
| EARLS, AMANDA | R0-49285 | 2 | 70.37 | 065403626 | ******6307 | 11/15/2020 |
| EASTIN, LAINEY | R0-27035 | 2 | 53.88 | 065203431 | ***2331 | 11/15/2020 |
| ELLIOTT, HAILEY | R0-28179 | 2 | 70.37 | 065400137 | *****9037 | 11/15/2020 |
| ESCHETE, SCOTT | R0-48225 | 2 | 84.27 | 265270413 | *******8810 | 11/15/2020 |
| FALGOUT, ALI RAE | R0-26254 | 2 | 45.07 | 065201860 | ***1914 | 11/15/2020 |
| FALGOUT, ANGIE-YOUNGSVIL | R0-49136 | 2 | 53.33 | 065000090 | ******8642 | 11/15/2020 |
| FAUL, MANDY | R0-27098 | 2 | 70.37 | 265270413 | *******9136 | 11/15/2020 |
| FAUL, PAIGE | R0-64097 | 2 | 53.33 | 311078857 | **7056 | 11/15/2020 |
| FENISON, CHERIE | R0-26261 | 2 | 53.88 | 314074269 | ****3120 | 11/15/2020 |
| FILES, DANIELLE | R0-42309 | 2 | 81.53 | 065400137 | *****7849 | 11/15/2020 |
| FINE, JALISSA | R0-28158 | 2 | 137.76 | 065405297 | **0893 | 11/15/2020 |
| FISHELL, NICKI | R0-47914 | 2 | 46.99 | 065000171 | *****5619 | 11/15/2020 |
| FONTENOT, NICHOLAS | R0-28184 | 2 | 34.07 | 065204579 | ******3312 | 11/15/2020 |
| FOX, CASSIE | R0-49147 | 2 | 53.33 | 265270413 | ******1121 | 11/15/2020 |
| FRANCIS, RYAN | R0-28107 | 2 | 90.37 | 065204579 | ******7919 | 11/15/2020 |
| FUNG, CHUCK | R0-55630 | 2 | 52.78 | 265270413 | ******8049 | 11/15/2020 |
| GARBER, ADRIENNE | R0-45214 | 2 | 35.92 | 265270303 | ******5702 | 11/15/2020 |
| GARY, BRYLAN | R0-46281 | 2 | 52.23 | 065201750 | ***9821 | 11/15/2020 |
| GARY, CHRISTY | R0-49263 | 2 | 70.37 | 065400153 | *****1629 | 11/15/2020 |
| GARZA, ANTHONY | R0-20223 | 2 | 53.88 | 073972181 | **********8079 | 11/15/2020 |
| GERACE, LAURA | R0-28119 | 2 | 26.82 | 065400137 | *****7491 | 11/15/2020 |
| GERCHOW, KATHRYN | R0-60829 | 2 | 88.88 | 065000090 | ******5123 | 11/15/2020 |
| GIROUARD, SAVANNAH | R0-20228 | 2 | 53.18 | 265270303 | ******7702 | 11/15/2020 |
| GISCLAIR, JENNA | R0-26211 | 2 | 45.07 | 265270413 | *******2129 | 11/15/2020 |
| GOGOLA, PETE | R0-48811 | 2 | 50.57 | 311078857 | ******7079 | 11/15/2020 |
| GOLOB, RICK | R0-49355 | 2 | 53.33 | 111900659 | ******8884 | 11/15/2020 |
| GREEN, DANA | R0-60043 | 2 | 70.37 | 065000090 | ******0350 | 11/15/2020 |
| GROGAN, COURTNEY | R0-55655 | 2 | 52.78 | 065400137 | *****1069 | 11/15/2020 |
| GUDINO, SISSY | R0-26290 | 2 | 53.88 | 065400137 | *****2538 | 11/15/2020 |
| GUERRA, ADRIANNE | R0-64320 | 2 | 79.88 | 311078857 | ******1701 | 11/15/2020 |
| GUIDRY, SAMANTHA | R0-60062 | 2 | 53.88 | 065400137 | *****6067 | 11/15/2020 |
| GUIDRY, SHEREE | R0-49217 | 2 | 53.33 | 265270413 | ****3491 | 11/15/2020 |
| GUILLORY, LANIE | R0-28617 | 2 | 35.02 | 265270413 | *******0858 | 11/15/2020 |
| GURZI, MIKE | R0-45421 | 2 | 85.21 | 065203431 | ***0117 | 11/15/2020 |
| HANKS, BRITTANY | R0-49139 | 2 | 50.02 | 065400137 | *****5152 | 11/15/2020 |
| HARDY, KAYSIE | R0-43887 | 2 | 33.52 | 065201860 | ***7342 | 11/15/2020 |
| HARRIS, EDWINA | R0-26226 | 2 | 53.88 | 256074974 | ******3635 | 11/15/2020 |
| HARRISON, LATONIA | R0-36411 | 2 | 53.88 | 065000090 | *****9154 | 11/15/2020 |
| HARVIN, LUCILLE | R0-55280 | 2 | 52.78 | 065400137 | ******5044 | 11/15/2020 |
| HEBERT LEMAIRE, TANYA | R0-27001 | 2 | 59.81 | 065403626 | ******8408 | 11/15/2020 |
| HEBERT, CARRIE | R0-45696 | 2 | 83.88 | 314074269 | ****5290 | 11/15/2020 |
| HEBERT, KELLY | R0-48890 | 2 | 50.57 | 065000090 | ******0651 | 11/15/2020 |
| HEBERT, KEVIN | R0-34575 | 2 | 53.33 | 065403626 | ******9869 | 11/15/2020 |
| HEBERT, REBECCA | R0-34538 | 2 | 86.31 | 265270303 | ******2938 | 11/15/2020 |
| HEBERT, ROSS | R0-28112 | 2 | 50.57 | 065403626 | ******7955 | 11/15/2020 |
| HEBERT, WAYNE | R0-31422 | 2 | 69.27 | 065000090 | ******4287 | 11/15/2020 |
| HERNANDEZ, MARIBEL | R0-47663 | 2 | 85.76 | 065305436 | ******6640 | 11/15/2020 |
| HILL, KELLI | R0-48217 | 2 | 86.86 | 314074269 | ****0054 | 11/15/2020 |
| HILTY, CASEY | R0-26276 | 2 | 70.37 | 103000648 | *****6545 | 11/15/2020 |
| HOLLIER, LINDSAY | R0-47035 | 2 | 58.41 | 265270413 | *******1482 | 11/15/2020 |
| HOLLOWAY, DONNA | R0-45883 | 2 | 51.68 | 265270413 | ******2462 | 11/15/2020 |
| HOUSTON, LAUREN | R0-48428 | 2 | 70.37 | 065000090 | ******8765 | 11/15/2020 |
| HUESERS, CHAD | R0-31711 | 2 | 64.87 | 265270303 | ******9502 | 11/15/2020 |
| ISHAM, ASA | R0-27554 | 2 | 53.88 | 314074269 | ****9521 | 11/15/2020 |
| JENNINGS, JOHN | R0-34566 | 2 | 53.33 | 265270413 | *******4025 | 11/15/2020 |
| JOHNSON, JUDY | R0-63590 | 2 | 50.58 | 065205329 | ***1638 | 11/15/2020 |
| JONES, HEATH | R0-49535 | 2 | 86.31 | 063112786 | ******8019 | 11/15/2020 |
| JONES, KEVIN | R0-47769 | 2 | 68.72 | 065400137 | *****5883 | 11/15/2020 |
| JUSTIN, DAWN | R0-27014 | 2 | 53.88 | 065205329 | ***4535 | 11/15/2020 |
| KELEHER, MARIYAH | R0-49415 | 2 | 61.56 | 311078857 | **0427 | 11/15/2020 |
| KOUNTZ, CHARLES | R0-49278 | 2 | 84.82 | 065400137 | *****6762 | 11/15/2020 |
| L HOTE, LYNN | R0-20246 | 2 | 45.07 | 065000090 | *****9621 | 11/15/2020 |
| LACOMBE, MARY | R0-63581 | 2 | 86.86 | 265270413 | ******6602 | 11/15/2020 |
| LAGRANGE, BRENNAN | R0-20316 | 2 | 84.27 | 065204443 | ***9292 | 11/15/2020 |
| LAICHE, LINDSAY | R0-55623 | 2 | 49.47 | 265270413 | ****9256 | 11/15/2020 |
| LANDRY, BRITTANY | R0-49150 | 2 | 53.33 | 065400137 | *****6272 | 11/15/2020 |
| LAQUE, ROBIN | R0-55274 | 2 | 53.88 | 065400137 | ******6036 | 11/15/2020 |
| LEBLANC, LANCE | R0-60059 | 2 | 68.72 | 065201860 | ***4387 | 11/15/2020 |
| LEBLANC, MAEGAN | R0-49438 | 2 | 86.86 | 065000090 | ******4040 | 11/15/2020 |
| LECAMUS, MARLO | R0-49066 | 2 | 69.82 | 065400137 | ******5332 | 11/15/2020 |
| LEE, AMY | R0-26219 | 2 | 53.88 | 031176110 | *******3341 | 11/15/2020 |
| LEGENDRE, TRES | R0-28157 | 2 | 53.88 | 065403626 | ******5774 | 11/15/2020 |
| LEJEUNE, ERICA | R0-48810 | 2 | 84.27 | 065000090 | ******3910 | 11/15/2020 |
| LEJEUNE, ZACH | R0-31645 | 2 | 68.72 | 065205329 | ***8484 | 11/15/2020 |
| LEMAIRE, HEATHER | R0-47780 | 2 | 62.12 | 065400137 | *****1758 | 11/15/2020 |
| LEWIS, JOSH | R0-48415 | 2 | 52.78 | 065205031 | ***0255 | 11/15/2020 |
| LIVAS, ANGLA | R0-28104 | 2 | 34.07 | 065400483 | ****1607 | 11/15/2020 |
| LOLAN, BLAIR | R0-26281 | 2 | 53.88 | 065403626 | ******4062 | 11/15/2020 |
| LOUPE, ALISON | R0-46433 | 2 | 70.37 | 065400137 | *****2093 | 11/15/2020 |
| LOUVIERE, KODY | R0-31632 | 2 | 61.56 | 065400137 | ******7113 | 11/15/2020 |
| MAGEE, EVAN | R0-27005 | 2 | 53.88 | 065400153 | ******9606 | 11/15/2020 |
| MALAGARIE, LORRI | R0-31778 | 2 | 35.02 | 065405255 | ******8190 | 11/15/2020 |
| MARTIN, KELBY | R0-60809 | 2 | 53.88 | 065400137 | *****0250 | 11/15/2020 |
| MARTIN, SARAH | R0-28612 | 2 | 53.88 | 065401107 | ***6667 | 11/15/2020 |
| MATNEY, KELSEY | R0-34662 | 2 | 59.35 | 265270413 | ****0837 | 11/15/2020 |
| MATURIN, WAKLEY | R0-48610 | 2 | 74.58 | 265270303 | ******9902 | 11/15/2020 |
| MCDUFFIE, MARLA | R0-40824 | 2 | 64.87 | 265270413 | ******0591 | 11/15/2020 |
| MCNAMARA, CHARLOTTE | R0-55611 | 2 | 60.46 | 065400137 | *****0854 | 11/15/2020 |
| MCNEELY, BROOKE | R0-34539 | 2 | 33.52 | 265270303 | ******1602 | 11/15/2020 |
| MILLER, CINDY | R0-49354 | 2 | 42.33 | 065400153 | ******0418 | 11/15/2020 |
| MILLER, WALTER | R0-33037 | 2 | 70.57 | 065400137 | *****9537 | 11/15/2020 |
| MOLINS, DEREK | R0-28102 | 2 | 29.44 | 314085504 | ******9088 | 11/15/2020 |
| MONTANA, BRITTANY | R0-28613 | 2 | 58.63 | 031176110 | *******9227 | 11/15/2020 |
| MORTON, HEATH | R0-28133 | 2 | 53.88 | 062000019 | ******3022 | 11/15/2020 |
| MOSS, DONNA | R0-45858 | 2 | 50.02 | 065400137 | ******7675 | 11/15/2020 |
| MOSS, JARRELL | R0-47116 | 2 | 61.56 | 065400137 | *****5669 | 11/15/2020 |
| MOUTON, JOSEPH | R0-31335 | 2 | 87.26 | 065400153 | ***5103 | 11/15/2020 |
| NELSON, STACEY | R0-55683 | 2 | 50.02 | 065000090 | ******2814 | 11/15/2020 |
| NETTERS, TIFFANY | R0-28151 | 2 | 53.88 | 031176110 | *******5294 | 11/15/2020 |
| NOWICKI, HEIDI | R0-26220 | 2 | 53.88 | 265270413 | *******7809 | 11/15/2020 |
| OLANDER, TROY | R0-27084 | 2 | 53.88 | 265270413 | ****0745 | 11/15/2020 |
| ORTEGO, ALICE | R0-45708 | 2 | 73.83 | 065400137 | *****7870 | 11/15/2020 |
| ORTEGO, ASHLEY | R0-47766 | 2 | 52.23 | 065205329 | ***0201 | 11/15/2020 |
| OUBRE, SEAN | R0-34570 | 2 | 53.33 | 265270303 | ***0172 | 11/15/2020 |
| PELLEGRIN, BRANDON | R0-60082 | 2 | 45.79 | 065000090 | ******3274 | 11/15/2020 |
| PELLERIN, KATIE | R0-60080 | 2 | 53.88 | 265270413 | *******1475 | 11/15/2020 |
| PELLERIN, LINDSAY | R0-26231 | 2 | 53.88 | 265270413 | *******4344 | 11/15/2020 |
| PEREZ, SILVIO | R0-28177 | 2 | 46.57 | 265270413 | *******2921 | 11/15/2020 |
| PERIOUX, BRETT | R0-28224 | 2 | 45.07 | 065400137 | *****1962 | 11/15/2020 |
| PINA, DANIEL | R0-36404 | 2 | 69.23 | 265274451 | ****3008 | 11/15/2020 |
| POIRIER, JESSICA | R0-48772 | 2 | 52.78 | 265274422 | ******1067 | 11/15/2020 |
| POMERLEE, NATASHIA | R0-60042 | 2 | 54.07 | 065400137 | *****9100 | 11/15/2020 |
| POULLARD, TAVARES | R0-60881 | 2 | 53.88 | 265276491 | **4303 | 11/15/2020 |
| PREJEAN, HEATHER | R0-27016 | 2 | 50.57 | 065400137 | *****9332 | 11/15/2020 |
| PROVOST, HELEN | R0-45943 | 2 | 59.03 | 065400137 | *****7551 | 11/15/2020 |
| PRUDHOMME, JUDITH | R0-55257 | 2 | 52.78 | 065000090 | ******8305 | 11/15/2020 |
| QUEBEDEAUX, CHRISTY | R0-49120 | 2 | 69.82 | 065205329 | ***7074 | 11/15/2020 |
| QUEREAU, CATHLEEN | R0-63548 | 2 | 68.72 | 065400137 | *****2783 | 11/15/2020 |
| REDWING, TORI | R0-20264 | 2 | 59.35 | 031176110 | ********6248 | 11/15/2020 |
| RICHARD, KAITLYN | R0-27585 | 2 | 53.88 | 265270413 | ******2311 | 11/15/2020 |
| RICHARD, MADISON | R0-28607 | 2 | 45.07 | 256074974 | ******8801 | 11/15/2020 |
| RICHARD, MEGAN | R0-34591 | 2 | 50.02 | 065400137 | *****5902 | 11/15/2020 |
| RICHARD, QUINTON | R0-48704 | 2 | 69.82 | 031176110 | *******1453 | 11/15/2020 |
| RICHARD, SCOTT | R0-55660 | 2 | 52.78 | 065400137 | *****8390 | 11/15/2020 |
| RIOS, EVELYN | R0-41084 | 2 | 34.07 | 065400137 | *****2142 | 11/15/2020 |
| ROGER, JESSICA | R0-45087 | 2 | 86.86 | 265270303 | ***1206 | 11/15/2020 |
| ROMERO, BLAKE | R0-27075 | 2 | 34.07 | 065400137 | *****5240 | 11/15/2020 |
| ROMERO, JORDY | R0-46157 | 2 | 99.57 | 065000090 | ******8524 | 11/15/2020 |
| ROY, MANDY | R0-46939 | 2 | 46.57 | 065000090 | ******7289 | 11/15/2020 |
| RUFFIN, ASHLEY | R0-46436 | 2 | 32.97 | 065403626 | ******9855 | 11/15/2020 |
| RUSSELL, TYLER | R0-28189 | 2 | 53.88 | 065400137 | *****8600 | 11/15/2020 |
| RUSSO, TYLER | R0-46620 | 2 | 35.92 | 065400137 | *****5009 | 11/15/2020 |
| RYDER, DYLAN | R0-26229 | 2 | 53.88 | 065400137 | *****7317 | 11/15/2020 |
| SANCHEZ, CHASSIDY | R0-32117 | 2 | 88.36 | 065400137 | *****3035 | 11/15/2020 |
| SAUCIER, ADAM | R0-26952 | 2 | 47.29 | 265270413 | *******4899 | 11/15/2020 |
| SCHOUEST, CHEREE | R0-28603 | 2 | 70.37 | 065403626 | ******1359 | 11/15/2020 |
| SCHWARTZENBURG, STEVIE | R0-60090 | 2 | 53.88 | 065400137 | ******6539 | 11/15/2020 |
| SELL, JESSICA | R0-34333 | 2 | 33.82 | 065400137 | *****1223 | 11/15/2020 |
| SEPULVADO, RODNEY | R0-27599 | 2 | 34.07 | 065203431 | ***1540 | 11/15/2020 |
| SHONTZ, KATY | R0-34510 | 2 | 33.52 | 065400137 | *****6110 | 11/15/2020 |
| SILSBY, ZACH | R0-28643 | 2 | 86.87 | 065400137 | *****1310 | 11/15/2020 |
| SILVER, DANIEL | R0-28620 | 2 | 22.07 | 111900659 | ******2827 | 11/15/2020 |
| SIMAR, JOHN | R0-27099 | 2 | 50.57 | 265270303 | ***2620 | 11/15/2020 |
| SKIPPER, STEVEN | R0-20221 | 2 | 70.37 | 065000090 | ******6205 | 11/15/2020 |
| SMITH, DAN | R0-48474 | 2 | 52.78 | 111000614 | ******1733 | 11/15/2020 |
| SMITH, DUSTIN | R0-60804 | 2 | 61.56 | 065400137 | *****8110 | 11/15/2020 |
| SONNIER, KRISTEN | R0-20259 | 2 | 33.52 | 065400137 | *****7221 | 11/15/2020 |
| SONS, BRANDI | R0-47632 | 2 | 56.82 | 065000090 | ******4930 | 11/15/2020 |
| SPAIN, JOHN | R0-60808 | 2 | 86.86 | 065201860 | ****5588 | 11/15/2020 |
| SPRAGUE, BRENDAN | R0-55476 | 2 | 45.89 | 065400137 | *****6231 | 11/15/2020 |
| ST BLANC, LON | R0-55463 | 2 | 52.78 | 265270222 | ****0416 | 11/15/2020 |
| STANT, ANTHONY | R0-20249 | 2 | 33.52 | 031176110 | *******5549 | 11/15/2020 |
| STOUT, BRIAN | R0-45816 | 2 | 54.98 | 065400137 | *****7586 | 11/15/2020 |
| STUART, SCOTT | R0-48249 | 2 | 53.88 | 021000021 | *****6497 | 11/15/2020 |
| SWEAT, CANDICE | R0-60085 | 2 | 61.56 | 065000090 | ******4174 | 11/15/2020 |
| SYLVESTER, JOY | R0-31608 | 2 | 45.07 | 065400137 | ******1263 | 11/15/2020 |
| TAYLOR, DOUG | R0-48476 | 2 | 52.78 | 265473582 | ******8990 | 11/15/2020 |
| TAYLOR, LAUREN | R0-48222 | 2 | 54.28 | 065400137 | *****6950 | 11/15/2020 |
| THALJI, RYAN | R0-34567 | 2 | 70.37 | 065400137 | *****5027 | 11/15/2020 |
| THERIOT, BETHANY | R0-27043 | 2 | 70.37 | 065400137 | *****3171 | 11/15/2020 |
| THERIOT, HOLLIE | R0-34533 | 2 | 86.31 | 265270413 | ****6892 | 11/15/2020 |
| THERIOT, KYLE | R0-34220 | 2 | 70.37 | 065203431 | ***4726 | 11/15/2020 |
| THIBODEAUX, AMANDA | R0-26275 | 2 | 53.88 | 065400153 | ******4729 | 11/15/2020 |
| THIBODEAUX, JASON | R0-55231 | 2 | 69.27 | 065204443 | ***5363 | 11/15/2020 |
| THOMAS, TERRA | R0-60021 | 2 | 75.57 | 065000090 | ******1368 | 11/15/2020 |
| TORREALBA, YARIUSKA | R0-28146 | 2 | 59.57 | 065400137 | *****7885 | 11/15/2020 |
| TOUCHET, TREY | R0-40387 | 2 | 69.82 | 065400137 | *****8303 | 11/15/2020 |
| TRAHAN, BESS | R0-47109 | 2 | 50.57 | 065400137 | *****5622 | 11/15/2020 |
| TRAHAN, DONNA | R0-36237 | 2 | 27.49 | 265270413 | ******8393 | 11/15/2020 |
| UNDERWOOD, KERI | R0-47126 | 2 | 27.49 | 065000090 | ******1534 | 11/15/2020 |
| VALLOT, GRANT | R0-20270 | 2 | 53.33 | 065400137 | *****9802 | 11/15/2020 |
| VICE, MICHAEL | R0-20287 | 2 | 61.56 | 065205329 | ***7706 | 11/15/2020 |
| VINCENT, RICKY | R0-48468 | 2 | 70.37 | 065400153 | *****4946 | 11/15/2020 |
| VINING, BONNIE | R0-55621 | 2 | 59.53 | 065202461 | ***9965 | 11/15/2020 |
| VOILES, JEFF | R0-61535 | 2 | 69.27 | 265270413 | ******5918 | 11/15/2020 |
| WALKER, JOSEPH | R0-28608 | 2 | 52.49 | 265270303 | ******3555 | 11/15/2020 |
| WALTER, PRESTON | R0-27079 | 2 | 53.88 | 081000032 | ********6159 | 11/15/2020 |
| WATERS, TAMMY | R0-55622 | 2 | 52.78 | 111000614 | *****2756 | 11/15/2020 |
| WENGER, HOPE | R0-48419 | 2 | 71.27 | 065000090 | ******9432 | 11/15/2020 |
| WHITE, ANGELA | R0-48243 | 2 | 72.78 | 065400137 | ***********5838 | 11/15/2020 |
| WHITE, TRAVIS | R0-49106 | 2 | 45.33 | 065203431 | ***9127 | 11/15/2020 |
| WILKINS, RYAN | R0-47657 | 2 | 62.12 | 065400137 | *****9957 | 11/15/2020 |
| WILSON, DNEDRICK | R0-26950 | 2 | 53.33 | 065400137 | *****2556 | 11/15/2020 |
| WOOD, CHRISTINA | R0-60825 | 2 | 59.81 | 065400137 | *****1604 | 11/15/2020 |
| YOUNG, ANDRIA | R0-20225 | 2 | 53.88 | 065403626 | ******4482 | 11/15/2020 |
| YOUNG, DAVID | R0-60895 | 2 | 78.05 | 265270303 | ******0202 | 11/15/2020 |
| ZACHRY, GUY | R0-27505 | 2 | 49.48 | 265270413 | ******0341 | 11/15/2020 |
| Count: 280 | Total: | 16257.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NETTERS, TIFFANY-PT | R0-PT-28151 | 2 | 320.00 | 360817752 | *****6110 | Invalid Bank Route/Transit | 11/15/2020 |
| Count: 1 | Total: | 320.00 |